| Executed | 12.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 33321010542019 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | UniFin |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,100 |
| Amount | 103,100 lekë |
| Invoice description | 2101054, Q.E.E.ZH.F lik ndalesa qershor kopsh cerdhe shkolla akt marev 79/4 dt 21.9.17, |